Civic Intelligence

Kokua Care Foundation

990 • Fiscal year 2015 • EIN 26-3949096

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

Organization ProfileWWW.KOKUACARE.COM
3184 Waialae AvenueHonolulu, HI 96816

(808) 734-5559

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$60,582

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,012,577

Down $283,659 (-8.6%) from 2014

Net Assets

Down

$2,965,295

Down $283,998 (-8.7%) from 2014

Liabilities

Up

$47,282

Up $339 (+0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin55th percentile

Revenue

Down

$1,411,757

Down $225,455 (-14%) from 2014

Expenses

Up

$1,352,532

Up $127,246 (+10%) from 2014

Net Income

Down

$59,225

Down $352,701 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,610,635Liabilities 2011: $121,477Net Assets 2011: $2,489,1582011Assets 2012: $2,899,213Liabilities 2012: $186,775Net Assets 2012: $2,712,4382012Assets 2013: $2,960,766Liabilities 2013: $56,450Net Assets 2013: $2,904,3162013Assets 2014: $3,296,236Liabilities 2014: $46,943Net Assets 2014: $3,249,2932014Assets 2015: $3,012,577Liabilities 2015: $47,282Net Assets 2015: $2,965,2952015Assets 2016: $3,117,023Liabilities 2016: $31,606Net Assets 2016: $3,085,4172016Assets 2017: $3,008,606Liabilities 2017: $24,311Net Assets 2017: $2,984,2952017Assets 2018: $2,768,616Liabilities 2018: $11,711Net Assets 2018: $2,756,9052018Assets 2019: $3,112,370Liabilities 2019: $7,053Net Assets 2019: $3,105,3172019Assets 2020: $3,266,356Liabilities 2020: $92,244Net Assets 2020: $3,174,1122020Assets 2021: $3,294,046Liabilities 2021: $91,836Net Assets 2021: $3,202,2102021Assets 2022: $2,945,795Liabilities 2022: $6,651Net Assets 2022: $2,939,1442022Assets 2023: $2,863,573Liabilities 2023: $7,416Net Assets 2023: $2,856,1572023Assets 2024: $2,990,035Liabilities 2024: $6,711Net Assets 2024: $2,983,3242024

Highlighted filing

2015

Assets$3,012,577
Liabilities$47,282
Net Assets$2,965,295
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,083,5362011Expenses 2012: $1,320,6392012Revenue 2013: $1,350,993Expenses 2013: $1,154,757Net Income 2013: $196,2362013Revenue 2014: $1,637,212Expenses 2014: $1,225,286Net Income 2014: $411,9262014Revenue 2015: $1,411,757Expenses 2015: $1,352,532Net Income 2015: $59,2252015Revenue 2016: $1,063,159Expenses 2016: $1,170,803Net Income 2016: -$107,6442016Revenue 2017: $1,034,835Expenses 2017: $1,005,320Net Income 2017: $29,5152017Revenue 2018: $770,585Expenses 2018: $766,553Net Income 2018: $4,0322018Revenue 2019: $789,337Expenses 2019: $695,675Net Income 2019: $93,6622019Revenue 2020: $512,837Expenses 2020: $673,732Net Income 2020: -$160,8952020Revenue 2021: $688,510Expenses 2021: $538,015Net Income 2021: $150,4952021Revenue 2022: $433,509Expenses 2022: $449,236Net Income 2022: -$15,7272022Revenue 2023: $415,104Expenses 2023: $491,777Net Income 2023: -$76,6732023Revenue 2024: $423,204Expenses 2024: $519,188Net Income 2024: -$95,9842024

Highlighted filing

2015

Revenue$1,411,757
Expenses$1,352,532
Net Income$59,225
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,751,601
Mission and Program Overview

Mission

To provide home health care and related services for the benefit of the elderly and infirm; to support and promote the advancement of alternative, advancement of, and operate a outpatient facility that provides, alternative, complimentary, nutritional and traditional forms of medicine; to provide training and education to certified nursing assistants; and to operate exclusively for charitable, religious, literary, educational and scientific purposes, within the meaning of section 501 (c ) (3) of the internal revenue code, including for such purposes, the making of distributions to organizations that qualify as tax-exempt organizations under section 501 (c ) (3) of the internal revenue code of 19886 (or any future corresponding provisions).

Kokua care foundation's mission is to enhance the quality of life for aging adults by enabling them to maintain their health, well-beling, independence and participation in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,249,293$2,965,295▼ $283,998
Land, Buildings, and Equipment, Net$1,293,590$1,273,531▼ $20,059
Investments in Publicly Traded Securities$1,337,891$1,260,604▼ $77,287
Accounts Receivable$92,599$95,317▲ $2,718
Cash and Non-Interest-Bearing Accounts-$72,679-
Savings and Temporary Cash Investments$271,890$22,804▼ $249,086
Intangible Assets$4,023$3,731▼ $292
Total Assets$3,296,236$3,012,577▼ $283,659
Other Assets Total$296,243$283,911▼ $12,332
Liabilities
Other Liabilities$43,273$47,282▲ $4,009
Accounts Payable and Accrued Expenses$3,670--
Total Liabilities$46,943$47,282▲ $339
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,249,293$2,965,295▼ $283,998
Total Liabilities and Net Assets / Fund Balance$3,296,236$3,012,577▼ $283,659

Asset Categories

AssetBook ValueDepreciationBasis
Land$720,635-$720,635
Buildings$550,295$100,727$651,022
Equipment$2,601$9,540$12,141
Other Assets Org$4,919--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hope YoungDirectorFT$53,500$7,082$60,582
Alan RichardsonDirector-$131-$131

Board Members and Trustees

NameTitle
Garnet a GilesPresident
Kay OsmanDirector
Lois GilesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,733
Program Service Revenue
$1,195,375
Investment Income
$163,009
Other Revenue
$46,640
All Other Contributions
$3,500
Change in Net Assets
$59,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,411,757
Revenue Not Reported on Form 990
$-343,223
Total Revenue per Audited Statements
$1,068,534
Total Revenue per Form 990
$1,411,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,110,328
Other Expenses$197,104
Grants and Similar Amounts Paid$45,100
Total Fundraising Expense$39,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,821$18,000$39,000$835,821
Other Employee Benefits$148,124--$148,124
Payroll Taxes$72,883--$72,883
Current Officers, Directors, Trustees, and Key Employees$42,800$10,700-$53,500
Advertising$50,462--$50,462
Grants to Domestic Orgs$45,100--$45,100
Occupancy$27,397--$27,397
Office Expenses$26,131--$26,131
Depreciation Depletion$20,351--$20,351
Fees for Services Accounting-$11,531-$11,531
Insurance$6,931--$6,931
Fees for Services Other$3,952--$3,952
Other Expenses$1,750$28,500-$1,750
Total Functional Expenses$1,244,801$68,731$39,000$1,352,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,352,532
Total Expenses per Audited Statements$1,352,532
Total Expenses per Form 990$1,352,532
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
World Medicine InstituteHonolulu, HI--$45,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$42,694
Security Deposit$4,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Garnet giles lois giles director director husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The president is designated to oversee tax matters. Reviews form 990 before signing and filing.”

Form 990, Page 6, Part VI, Line 19

“The foundation will make pertinent extract of its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kokua Care Foundation
EIN
26-3949096
Phone
8087345559
Address
3184 WAIALAE AVENUE, HONOLULU, HI 96816

Signing Officer

Name
Garnet a Giles
Title
President
Phone
8087345555
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garnet a Giles
Formed
2008
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
2
Employees
98

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST SUITE C-4, HONOLULU, HI 96813-5113
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide home health care and related services for the benefit of the elderly and infirm; to support and promote the advancement of alternative, advancement of, and operate a outpatient facility that provides, alternative, complimentary, nutritional and traditional forms of medicine; to provide training and education to certified nursing assistants; and to operate exclusively for charitable, religious, literary, educational and scientific purposes, within the meaning of section 501 (c ) (3) of the internal revenue code, including for such purposes, the making of distributions to organizations that qualify as tax-exempt organizations under section 501 (c ) (3) of the internal revenue code of 19886 (or any future corresponding provisions).”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management is not aware of uncertain tax positions required to be recognized and disclosed in the financial statements in accordance with generally accepted accounting principles.”

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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01195375
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03249293
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02965295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022804
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0270000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0105896
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0375896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103606
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056596
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0349705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01195375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01242977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01144468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01352399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01104430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06039649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0349705
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89300
IRS990ScheduleA/PublicSupportPY509Pct00.89940
IRS990ScheduleA/PublicSupportTotal509Amt06053313
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0270000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0105896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0375896
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01202108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01516130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01253892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01352649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01104430
IRS990ScheduleA/Total509Grp/TotalAmt06429209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01305714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01576077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01305485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01430612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01161026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06778914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0550295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0651022
IRS990ScheduleD/EquipmentGrp/BookValueAmt02601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012141
IRS990ScheduleD/ExpensesSubtotalAmt01352532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0720635
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0720635
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-343223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0278992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14919
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0-343223
IRS990ScheduleD/RevenueSubtotalAmt01411757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF UNCERTAIN TAX POSITIONS REQUIRED TO BE RECOGNIZED AND DISCLOSED IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01273531
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0283911
IRS990ScheduleD/TotalExpensesPerForm990Amt01352532
IRS990ScheduleD/TotalLiabilityAmt047282
IRS990ScheduleD/TotalRevenuePerForm990Amt01411757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01068534
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01352532
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WORLD MEDICINE INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientEIN0522347972
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01073 HIND IUKA DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HOME HEALTH CARE AND RELATED SERVICES FOR THE BENEFIT OF THE ELDERLY AND INFIRM; TO SUPPORT AND PROMOTE THE ADVANCEMENT OF ALTERNATIVE, ADVANCEMENT OF, AND OPERATE A OUTPATIENT FACILITY THAT PROVIDES, ALTERNATIVE, COMPLIMENTARY, NUTRITIONAL AND TRADITIONAL FORMS OF MEDICINE; TO PROVIDE TRAINING AND EDUCATION TO CERTIFIED NURSING ASSISTANTS; AND TO OPERATE EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, LITERARY, EDUCATIONAL AND SCIENTIFIC PURPOSES, WITHIN THE MEANING OF SECTION 501 (C ) (3) OF THE INTERNAL REVENUE CODE, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501 (C ) (3) OF THE INTERNAL REVENUE CODE OF 19886 (OR ANY FUTURE CORRESPONDING PROVISIONS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GARNET GILES LOIS GILES DIRECTOR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT IS DESIGNATED TO OVERSEE TAX MATTERS. REVIEWS FORM 990 BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION WILL MAKE PERTINENT EXTRACT OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0KOKUA CARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0KOKUA HOME CARE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0731689096
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01732304
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOME HEALT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01242031
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03184 WAIALAE AVE UNIT B
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0HONOLULU
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd096816
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03296236
IRS990/TotalAssetsEOYAmt03012577
IRS990/TotalAssetsGrp/BOYAmt03296236
IRS990/TotalAssetsGrp/EOYAmt03012577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06733
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01244801
IRS990/TotalFunctionalExpensesGrp/TotalAmt01352532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046943
IRS990/TotalLiabilitiesEOYAmt047282
IRS990/TotalLiabilitiesGrp/BOYAmt046943
IRS990/TotalLiabilitiesGrp/EOYAmt047282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03249293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02965295
IRS990/TotalOtherCompensationAmt07082
IRS990/TotalProgramServiceExpensesAmt01244801
IRS990/TotalProgramServiceRevenueAmt01195375
IRS990/TotalReportableCompFromOrgAmt053631
IRS990/TotalRevenueGrp/ExclusionAmt0103606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01301418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01411757
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03296236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03012577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 3184 WAIALAE AVENUE
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096816
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.KOKUACARE.COM
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,012,577
Liabilities
$47,282
Net assets
$2,965,295
Revenue
$1,411,757
Expenses
$1,352,532
Net income
$59,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.01$2.98$0.42$0.52$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.86$0.42$0.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$0.43$0.45$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.09$3.20$0.69$0.54$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.09$3.17$0.51$0.67$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.11$0.79$0.70$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$0.77$0.77$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.02$2.98$1.03$1.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$1.06$1.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.05$2.97$1.41$1.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.05$3.25$1.64$1.23$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.06$2.90$1.35$1.15$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.19$2.71$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.12$2.49$1.08